Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,472,988,545,439.00 1,730,848 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Reparti Ushtarak Nr.6640 Tirane (3535) ONE ALBANIA Tirane 72,000 2025-05-06 2025-05-07 11010170882025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088% reparti 6640, 2025  qira ambjentesh kont 612/1 dt 26.7.2024 ft 333698 dt 2.4.2025
    Byroja Kombëtare e Hetimit (3535) CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. Tirane 40,000 2025-05-06 2025-05-07 6610410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Kombetare e Hetimit 2025 600-Sig vullnetar Sadleva Bodo prill 2025  kont nr 1019464 dt 30.01.24 kerkese nr 471 dt 28.03.24
    Aparati Drejt.Pergj.Tatimeve (3535) TOMAIFICIO BAMA Tirane 687,354 2025-05-05 2025-05-07 140582610100392025 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1405826
    Aparati Drejt.Pergj.Tatimeve (3535) TOMAIFICIO BAMA Tirane 687,354 2025-05-05 2025-05-07 140582610100392025 TVSH mbi mallrat dhe sherbimet brenda vendit dt 21.3.2025
    Administrata Kopshte Cerdhe (3535) POSTA SHQIPTARE SH.A Tirane 3,075 2025-05-06 2025-05-07 9721010542025 Posta dhe sherbimi korrier 2101054-DPKC 2025- sherbime postare ft nr 630484/2025 dt 03.04.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ANDI HAMO Tirane 886,800 2025-05-06 2025-05-07 13110260872025 Pjese kembimi, goma dhe bateri 1026087 AKZM 2025 - blerje gomash per automjete, memo 732 dt 19.02.25, up nr 113 dt 20.02.25, ft of nr 732/4 dt 20.02.25, njf dt 25.02.25, kont nr 835/1 dt 03.03.25, fat nr 39 dt 02.04.25, fh nr 6 dt 02.04.25
    Autoriteti Rrugor Shqiptar (3535) RAIFFEISEN BANK SH.A Tirane 198,290 2025-05-02 2025-05-07 29710060542025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 1006054 ARRSH Shpronesim - Rakip Gjata Shkresa nr.3524 dt 24.04.2025, VKM nr.144 dt 24.18.02.2015, Shpronesim segmenti rrugor "Lushnje-Berat, (Loti 1,2,3 dhe objektet)", Listepagese.
    Universiteti i Tiranes (3535) BANKA CREDINS Tirane 124,129 2025-05-06 2025-05-07 24810110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare projekt AKKSHI,urdh 1111/2 dt 17.4.25,rap projek 28.3.25,kontrate 1007/1 dt 5.7.24,listpagese(Dok attach ushp 246 dt 18.4.25)
    Spitali Distrofik (3535) RAIFFEISEN BANK SH.A Tirane 84,854 2025-05-05 2025-05-07 14710130542025 Paga neto per punonjesit e miratuar ne organike 1013054 QKTRF - paga neto Prill 2025, listepagese, numri i punonjesve 73/68
    Universiteti i Tiranes (3535) Banka OTP Albania Tirane 109,867 2025-05-06 2025-05-07 25310110392025 Shpenzime per honorare 1011039 UT Rektorati 2025-Honorare projekt AKKSHI,urdh 586/2 dt 24.4.25,rap projek 17.2.25,kontrate 999/18 dt 5.7.24,listpagese
    Departamenti i Administrates Publike (3535) RAIFFEISEN BANK SH.A Tirane 500 2025-05-06 2025-05-07 10110870152025 Udhetim i brendshem 1087015 - DAP 2025 , Lik dieta brenda vendit , urdh nr.343 dt 24.4.25 , autrz dt 10.4.25 , listpag dt 25.4.25
    Bashkia Tirana (3535) Zyrë e Përmbarimit Privat Bailiff Service E.Hoxha Tirane 31,200 2025-04-29 2025-05-07 133721010012025 Shpenzime gjyqesore 2101001 Bashkia Tirane Likujd tarife permb kredit Elira Shehaj VGJA shk1 Tr3060 11.7.17 VGJAA Tr458 28.3.25 UK2220 8.8.24 Kntr sherb22.4.24 Skn ush 3586/24 Fat4/24 20.1.25 Dit det9102 25.4.25
    Gjykata Administrative e Shkalles se Pare Tirane (3535) Enes Arifi Tirane 10,000 2025-05-06 2025-05-07 10510290482025 Uje 1029048 Gjyk Adm.ShkPare 2025 - blerje uje, UP nr 1573/1 dt 03.02.2025, pv nr 1573/2 dt 04.02.2025, fat nr 151/2025 dt 04.04.2025, fh nr 3 dt 04.04.2025
    Byroja Kombëtare e Hetimit (3535) Albsig Invest sh.a-Shoqeria Administruese e Fondeve Tirane 30,000 2025-05-06 2025-05-07 6710410022025 Paga neto per punonjesit e miratuar ne organike 1041002 -Byroja Kombetare e Hetimit 2025 600-Sig vullnetar A.Prenga prill 2025  kont nr A0000102 dt 13.06.24 kerkese nr 961 dt 20.06.24
    Burgu 302 Tirane (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 830,692 2025-05-06 2025-05-07 6410140102025 Elektricitet 1014010 Burgu "MINE PEZA" 2025, Shp energji elektrike Shkurt 2025,FAT nr 4841625 dt 10.04.2025
    Agjencia Kombetare e Shoqerise se Informacionit (3535) SOFT & SOLUTION Tirane 1,300,000 2025-04-28 2025-05-07 34610870062025 Shpenzime per mirembajtjen e paisjeve te zyrave Akshi -det prap  ditari nr  9757  Përmirësimi i sistemit LIMS Kontrata Nr. 15, dt 06/07/2022, Fatura nr 51/2025, dt. 10/02/2025 Raporti i mirëmbajtjes nr. 15/36, datë 10/02/2025
    Tirana Parking (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 6,800 2025-05-06 2025-05-07 8921018162025 Elektricitet 2101816,Tir Parking-energji elektrike Mars 2025, fat 250403007663 dt 31.03.2025, kontr nr A252936
    Reparti Ushtarak Nr.4300 Tirane (3535) ODISEA TRAVEL & TOURS Tirane 35,000 2025-05-06 2025-05-07 24410170512025 Udhetim jashte shtetit %1017051%reparti 4001, 2025  bileta shkres MM 407 dt 10.3.2025 ft 2379 dt 22.4.325
    Aparati Qendror INSTAT (3535) RAIFFEISEN BANK SH.A Tirane 40,974 2025-05-06 2025-05-07 40910500012025 Sherbime te tjera 1050001 INSTAT ,lik  anketa ,listepagese prill,urdher nr 504/1 dt 27.2.2025,VKM nr ,422 dt 26.6.2024
    Departamenti i Administrates Publike (3535) GARANT AUTO Tirane 34,000 2025-05-06 2025-05-07 10010870152025 Pjese kembimi, goma dhe bateri 1087015 - DAP 2025 , Lik goma per automjet , memo nr.1183/1 dt 13.2.25 , pv dt 8.4.25 , ft nr.994 dt 8.4.25 , fh nr.4 dt 8.4.25